CAPS International Billing Report

The CAPS International Billing report lists pending ICAPS transactions for the specified date range. Only ICAPS customers can generate this report. Following is a sample of the report and descriptions of the fields used in the report.

Field Descriptions

• Account – The account number entered on the Account Inquiry page in the CAPS Web site.
• Date Range – The date range of the report taken from the dates entered on the Account Inquiry page.
• Transaction Number – Each CAPS transaction is assigned a transaction number. The number has three parts: date of transaction, time of transaction, and transaction code. For example, the transaction number 2001010515395300D breaks down this way:

Year	Month	Date	Hr/Min	Seconds	Seq#	Code
2001	01	05	1539	53	00	D

• Activity Date – The mailing or activity date.
• City – The city where the permit is held.
• State – The state where the permit is held.
• Permit Number/Type – The permit number used by the customer and the type of permit for the number listed.
• Transaction Amount – The total amount of the transaction entered into the Permit system.